Settlement Voucher- CLT/CHB/CLT/FEL-IM/18262
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | TRANSPORT CHG (port to hekitta) | 2025-08-26 | 8,000.00 | 5,000.00 | 3,000.00 |
| Handling | ENTRY PASSING | 2025-08-26 | 750.00 | 750.00 | 0.00 |
| Handling | HANDLING CHG | 2025-08-26 | 3,500.00 | 3,500.00 | 0.00 |
| Handling Total | 12,250.00 | 9,250.00 | 3,000.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.12,250.00 | Rs.9,250.00 | Rs. 3,000.00 |
Job Balance in words: Three Thousand Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-08-25 | BOI - 2025-CBBI1-44816-S | 851.29 |
| 2025-08-29 | SLPA 25121744993298 | 2,687.00 |
| Recitable/Online Total | 3,538.29 | |
Credit Payment
No Recitable/Credit expenses available.
Customer Advance Records
No customer advance records found for the selected department job number.
Lahiru Danushka
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Prepared By
Ashok Kumar
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Checked By
Pradeep Peiris
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